Information Security Compliance Analyst

November 19

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Bonterra

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B2B • Non-profit • Social Impact

Bonterra is a company that provides purpose-built software solutions designed to enhance the impact and efficiency of nonprofits, corporations, foundations, and public agencies. Their products include tools for corporate social responsibility, strategic philanthropy, employee engagement, grants management, case management, and fundraising. Bonterra empowers organizations with the software, coaching, and expertise needed to maximize their social impact and streamline their operations. The company focuses on serving changemakers aiming to improve social good, expand their supporter base, and achieve greater community outcomes.

1001 - 5000 employees

🤝 B2B

🤝 Non-profit

🌍 Social Impact

📋 Description

• Perform as the primary in the executing our annual Service Organization Controls (SOC) reporting initiatives, which includes several Bonterra products • Works closely with other members of the Information Security Risk team • Works closely with control owners across the company and internal and external auditors to ensure requests are completed in a timely manner as part of the overall project management process • Performs technical risk assessments of third party suppliers' security and privacy controls • Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities • Will be responsible the play book for reporting of high risk events that involve compliance, risk and information security • Assists in maintaining our overall security awareness, role based security trainings and phishing simulation programs across the enterprise • Assists in conducting user activity audits where required

🎯 Requirements

• 6+ years’ experience performing risk and compliance activities or open to less with a relevant degree • Project management experience • Experience managing multiple priorities independently and in a team environment to achieve goals • Excellent organizational, planning and time management skills • Excellent research and analytical skills • Excellent verbal and written communication skills • Ability to exercise good judgement and tact in dealing with Bonterra senior management • Proficient with technology and ability to learn our software systems, including GRC, ticketing and project management software and workflows • Proven track record of proactively identifying needs and implementing solutions • Information systems security professional certifications preferred (CRISC, CISA, CISSP, CISM, GSEC, GCFA, GCTI, CCSP, or other relevant Information Security certifications)

🏖️ Benefits

• Health insurance • 401(k) plan • Paid time off • Flexible work arrangements • Professional development opportunities • Bonuses